| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3504006WL012743 | UT-04-006-041-003/4319 | 1 | आनन्द सिह | 3504006112/WC/2008120143 | KHANTIYA NIRMAN KARYA MELDHAR TOK | 2681 | 3504006000NRG23071120220089646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3504006_071122APB_FTO_109357 | 89646 |
| 3504006WL0013564 | UT-04-006-041-003/4319 | 1 | आनन्द सिह | 3504006112/WC/2008120143 | KHANTIYA NIRMAN KARYA MELDHAR TOK | 2681 | 3504006000NRG23261120220094886 | Processed | | 02/02/2023 | UT3504006_280123FTO_143641 | 94886 |